Income 2012 2013 2014 % Increase/

(S$'000) (S$'000) (S$'000) (Decrease)




2014 vs 2013

Donations in Cash





- Tax Deductible - 1,000 1,510 51

- Non-Tax Deductible - - - -

Donations in Kind





- Tax Deductible NA NA NA NA

- Non-Tax Deductible NA NA NA NA

Grants/Sponsorships NA NA NA NA

Investment income 991 1,529 723 (53)

Investment gains NA NA NA NA

Others NA NA NA NA

Total Income 991 2,529 2,233 (12)








Expenses 2012 2013 2014 % Increase/

(S$'000) (S$'000) (S$'000) (Decrease)




2014 vs 2013

Direct Fund-raising Expenses NA NA NA NA

Charitable Activities Expenses





- Local 4,878 5,250 4,096 (22)

- Overseas NA NA NA NA

Other Operating & Administration





Expenses 58 78 60 (23)

Others NA NA NA NA

Total Expenditure 4,936 5,328 4,156 (22)

Surplus / (Deficit) (3,945) (2,799) (1,923) (31)








Balance Sheet 2012 2013 2014 % Increase/

(S$'000) (S$'000) (S$'000) (Decrease)




2014 vs 2013

Assets





Land and Building NA NA NA NA

Other Tangible Assets NA NA NA NA

Investments 39,035 45,864 42,962 (6)

Inventories NA NA NA NA

Accounts Receivable - 123 56 (54)

Cash & Deposits 12,160 2,190 4,334 98

Others NA NA NA NA

Total Assets 51,195 48,177 47,352 (2)

Funds





General Fund NA NA NA NA

Accumulated Fund 3,532 (268) (3,701) 1,281

Unrestricted Fund 3,532 (268) (3,701) 1,281

Building Fund NA NA NA NA

Fair Value Reserve 899 681 1,779 161

Restricted Fund 899 681 1,779 161

Endowment Fund 46,761 47,761 49,271 3

Total Funds 51,192 48,174 47,349 (2)

Liabilities





Long-Term Liabilities NA NA NA NA

Current Liabilities 3 3 3 -

Total Liabilities 3 3 3 -

Total Funds and Liabilities 51,195 48,177 47,352 (2)








Other Information 2012 2013 2014 % Increase/




(Decrease)




2014 vs 2013

Donations/Grants and Sponsorships given to Other Charities (S$'000) 4,878 5,250 4,096 (22)

No. of Employees NA NA NA NA

Total Employee Costs (S$'000) NA NA NA NA

* Endowment Fund comprises:





Donations from





- Singapore Hokien Huay Kuan 21,190 22,190 23,690 7

- Public 25,571 25,571 25,581 -

Total (S$'000) 46,761 47,761 49,271 3
  Ratio of Reserves (Unrestricted Funds) to Annual Operating Expenditure 61 (3) (62) 1,695  

IPC status until 31 May 2017







 

 

 
             
             
 
   
 
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